Purpose Select suitable suppliers Comply with agreed standards. Purchase competitively. Procedure Assessing suppliers Suppliers include both material suppliers and service providers. Materials purchased may include: Software Communication supplies Office supplies Safety supplies Routi…
Purpose Ensure that product which is defective or non-conforming is dealt with effectively. Background This procedure is similar to the procedure for dealing with defective supply in purchasing. Procedure Inspection and testing reveals product is defective or non-conforming Product is set aside (WHERE) Product is tagged or clearly marked “DEFECTIVE – NOT TO BE USED” Arr…